[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2488  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26486-132.222024-05-2291311Actual
1732039.062023-08-2368411Actual
18336144.382023-09-2387311Actual
34361263.532024-12-2394111Actual
143655861.512023-05-237711Actual
34497149.702024-12-2384611Actual
1934233.742023-10-2389311Actual
34403416.722024-12-2377311Actual
1928565.652023-10-2385111Actual
1739123.102023-08-2382611Actual
2642690.122024-05-2284111Actual
15360268.852023-06-2392611Actual
277328755.182024-06-22100711Actual
356241.002025-01-2196511Actual
184616142.362023-09-23100711Actual
1827961.402023-09-2384111Actual
2346119.912024-02-2182611Actual
36691143.312025-02-2192211Actual
27547499.702024-06-2281111Actual
16279124.172023-07-2492311Actual
32255217.782024-10-2292611Actual
19289-163.072023-10-2391111Actual
1938445.442023-10-2373511Actual
39006317.792025-04-2377311Actual
2144417.782023-12-2478511Actual
35548253.962025-01-2166311Actual
344871400.792024-12-2372611Actual
28709228.422024-07-2394111Actual
3556370.972025-01-2185311Actual
390757641.332025-04-2352611Actual
19422318.852023-10-2380611Actual
15336941.202023-06-2362611Actual
2642430.552024-05-2282111Actual
20304212.472023-11-2374111Actual
36659747.582025-02-2187111Actual
27642719.922024-06-2261511Actual
234441939.092024-02-2161611Actual
18367131.612023-09-2392411Actual
183863.952023-09-2382511Actual
23399235.872024-02-2180411Actual
20378679.502023-11-2362411Actual
32155193.322024-10-2276311Actual
1537277676.672023-06-2315711Actual
32168205.022024-10-2292311Actual
34394239.062024-12-2365311Actual
32131366.722024-10-2280211Actual
255338963.692024-04-2240711Actual
3438237.992024-12-2384211Actual
345058.002024-12-2396611Actual
18326182.682023-09-2374311Actual
33349524.172024-11-2287611Actual
3667429.482025-02-2169211Actual
27598251.832024-06-2276311Actual
288382000.802024-07-2376611Actual
2249546223.562024-01-2143711Actual
2240713869.102024-01-2160411Actual
23465288.002024-02-2187611Actual
29959149.702024-08-2268611Actual
287383.002024-07-2396211Actual
32202107.142024-10-2266511Actual
15338141.192023-06-2365611Actual
286853267.842024-07-2361111Actual
2440453.952024-03-2283411Actual
23500110141.512024-02-2143711Actual
1624251.822023-07-2480211Actual
3226588486.452024-10-2213711Actual
204024.002023-11-2396411Actual
265931843.352024-05-2223711Actual
23413363.532024-02-2161511Actual
3219085.872024-10-2285411Actual
378168245.592025-03-2360211Actual
245056142.362024-03-22100711Actual
20440134.802023-11-2366611Actual
1836831.612023-09-2394411Actual
277016.002024-06-2296611Actual
3106577.362024-09-2285411Actual
1529655.022023-06-2389311Actual
203569.272023-11-2369311Actual
3215070.972024-10-2268311Actual
17326180.552023-08-2377411Actual
35658269.002025-01-2197611Actual
244893256.142024-03-2222711Actual
23459312.472024-02-2180611Actual
18371377.362023-09-2361511Actual
39094517.792025-04-2377611Actual
2551550737.872024-04-2215711Actual
17398-168.392023-08-2391611Actual
35648115.652025-01-2183611Actual
143263.002023-05-2396411Actual
26431-274.772024-05-2291111Actual
18346141.192023-09-2365411Actual
33255327.362024-11-2280211Actual
3563728.422025-01-2169611Actual
39017-96.052025-04-2391311Actual
38978172.042025-04-2376211Actual
1432160.332023-05-2389411Actual
2881537.992024-07-2390511Actual
1627331.612023-07-2484311Actual
19368144.382023-10-2387411Actual
3453295550.412024-12-2339711Actual
29971116.722024-08-2283611Actual
355705.002025-01-2196311Actual
1732768.852023-08-2378411Actual
1431928.422023-05-2385411Actual
2346356.082024-02-2184611Actual
163851358.232023-07-2423711Actual
2341043.312024-02-2194411Actual
16358128.422023-07-2481611Actual
2549519.912024-04-2282611Actual
2539841.192024-04-2268311Actual
27695448.642024-06-2287611Actual
3784143.312025-03-2394211Actual
1932732.672023-10-2368311Actual
2137713232.922023-12-2460311Actual
23361122.042024-02-2165311Actual
34494461.412024-12-2381611Actual
2434637.992024-03-2278211Actual
28753409.282024-07-2380311Actual
366962076.332025-02-2162311Actual
2049267798.522023-11-2343711Actual
20451219.912023-11-2380611Actual
22450163.532024-01-2174611Actual
30973262.472024-09-2273111Actual
1836037.992023-09-2383411Actual
35621-22.642025-01-2191511Actual
215071330.572023-12-2423711Actual
183055.012023-09-2382211Actual
21426141.192023-12-2490411Actual
16257490.132023-07-2462311Actual
3666623483.112025-02-2112211Actual
162366.082023-07-2471211Actual
234395068.942024-02-2152611Actual
2332250.762024-02-2185111Actual
2441243.312024-03-2294411Actual
37883142.252025-03-2378411Actual
25341143.312024-04-2266111Actual
254199257.312024-04-2260411Actual
2876092.252024-07-2389311Actual
3796816743.622025-03-2319711Actual
2646869.912024-05-2267311Actual
16229403.962023-07-2461211Actual
33253328.422024-11-2277211Actual
2339497.572024-02-2173411Actual
32208293.322024-10-2274511Actual
37890448.642025-03-2387411Actual
39399-35699.002025-05-2293711Actual
28698824.182024-07-2380111Actual
2245877.362024-01-2184611Actual
37932524.172025-03-2365611Actual
3670253.952025-02-2171311Actual
143275041.282023-05-2352611Actual
1844212093.542023-09-2319711Actual
163917221.112023-07-2433711Actual
3442533.742024-12-2369411Actual
2033768.852023-11-2381211Actual
1728520.972023-08-2394211Actual
26421113.532024-05-2278111Actual
2244840.122024-01-2172611Actual
163694.002023-07-2496611Actual
36652225.232025-02-2178111Actual
1734423.102023-08-2365511Actual
1627111.402023-07-2482311Actual
193756934.932023-10-2360511Actual
37836149.702025-03-2387211Actual
25491240.132024-04-2277611Actual
21354113.532023-12-2466211Actual
1839226.292023-09-2390511Actual
28836245.442024-07-2373611Actual
1839048.632023-09-2387511Actual
22461149.702024-01-2189611Actual
1424947.572023-05-2365211Actual
22356136.932024-01-2165211Actual
1838128.422023-09-2376511Actual
1536112570.142023-06-2394611Actual
1634858.212023-07-2468611Actual
39027149.702025-04-2368411Actual
277051252466.652024-06-224711Actual
3782411.402025-03-2371211Actual
204199.272023-11-2382511Actual
153375143.412023-06-2363611Actual
1423753.952023-05-2385111Actual
204634.002023-11-2396611Actual
25456173.102024-04-2274511Actual
20396192.252023-11-2387411Actual
1826780.552023-09-2368111Actual
3000776609.632024-08-2239711Actual
26460196.512024-05-2292211Actual
321434.002024-10-2296211Actual
215087228.552023-12-2424711Actual
15392157758.582023-06-2346711Actual
2144552.892023-12-2480511Actual
2879830.552024-07-2367511Actual

Generated 2025-06-22 23:06:25.683 UTC